|
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Oct. 27, 2012
|
Oct. 29, 2011
|
Oct. 27, 2012
segments
|
Oct. 29, 2011
|
Jan. 28, 2012
|
|
| Segment Reporting Disclosure [Abstract] | |||||
| Number of Reportable Segments | 3 | ||||
| Number of countries serviced by International Operations segment | 23 | 23 | |||
| Segment Reporting Information | |||||
| Sales | $ 6,353,140 | $ 6,481,023 | $ 17,812,530 | $ 18,290,446 | |
| Business unit income | 511,521 | 564,842 | 1,128,194 | 1,282,022 | |
| Stock-based compensation | (27,276) | (35,602) | (90,406) | (117,072) | |
| Impairment of goodwill and long-lived assets | 810,996 | 0 | 810,996 | 0 | |
| Restructuring charges | 30,396 | 0 | 30,396 | 0 | |
| Interest and other expense, net | (40,882) | (42,808) | (123,413) | (129,988) | |
| (Loss) income from continuing operations before income taxes | (398,029) | 486,432 | 72,983 | 1,034,962 | |
| Assets | 12,151,985 | 12,151,985 | 13,430,622 | ||
| Current assets of discontinued operations | 185,949 | 185,949 | 0 | ||
|
North American Delivery [Member]
|
|||||
| Segment Reporting Information | |||||
| Sales | 2,609,034 | 2,582,729 | 7,576,860 | 7,527,592 | |
| Business unit income | 227,736 | 244,997 | 614,462 | 646,612 | |
| Assets | 4,611,883 | 4,611,883 | 4,725,434 | ||
|
North American Retail [Member]
|
|||||
| Segment Reporting Information | |||||
| Sales | 2,646,554 | 2,656,612 | 6,959,524 | 7,029,840 | |
| Business unit income | 285,477 | 284,204 | 540,846 | 564,425 | |
| Assets | 3,139,352 | 3,139,352 | 3,313,281 | ||
|
International Operations [Member]
|
|||||
| Segment Reporting Information | |||||
| Sales | 1,097,552 | 1,241,682 | 3,276,146 | 3,733,014 | |
| Business unit income | (1,692) | 35,641 | (27,114) | 70,985 | |
| Assets | 4,214,801 | 4,214,801 | 5,391,907 | ||
|
Segment, Continuing Operations [Member]
|
|||||
| Segment Reporting Information | |||||
| Assets | $ 11,966,036 | $ 11,966,036 | $ 13,430,622 | ||